Adult day care services - 5 year follow on agreement effective 8/1/2018 to 07/31/2023.

Ended Basic Ordering Agreement Awarded Last action

Contract number
36C24918G0043
Awardee
Awarding agency
Task orders
12 $259,625 obligated

Award facts

Combined order value
$259,625 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Q401 Medical- Nursing
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Express report: contract adult day health care-report expenses for 2ND QTR. FY21 36C24921K0144 Veterans Integrated Service Network 9 (VHA) $10,146
Express report: adult day health care-report expenses for 1ST QTR. FY21 36C24921K0042 Veterans Integrated Service Network 9 (VHA) $24,932
Express report: adult day health care services report of FY20 4TH quarter expenditures 36C24920K0446 Veterans Integrated Service Network 9 (VHA) $17,268
Express report: adult day care expenditures for 4TH quarter FY20. 36C24920K0490 Veterans Integrated Service Network 9 (VHA) $6,212
Express report: adult daycare services - FY20 3RD quarter expenditure repot. 36C24920K0305 Veterans Integrated Service Network 9 (VHA) $18,636
Express report: this is an adhc express report of 1358/fee basis charges for 2ND QTR. Fiscal year 2020. Figures for… 36C24920K0204 Veterans Integrated Service Network 9 (VHA) $17,846
Express report: this is a community adult day healthcare express report of expenditures for the 1ST QTR. Fiscal year… 36C24920K0112 Veterans Integrated Service Network 9 (VHA) $44,861
Express report: adult daycare services-report expenses for final FY19 36C24919K0539 Veterans Integrated Service Network 9 (VHA) $11,452
Express report: adult day care services 4TH quarter FY19 expenditure report. 36C24919K0394 Veterans Integrated Service Network 9 (VHA) $21,030
Adult daycare services-report expenses for 3RD quarter FY19 36C24919K0359 Veterans Integrated Service Network 9 (VHA) $30,059
Express report: adult day care services - 2ND quarter FY19 expenditure report 36C24919K0200 Veterans Integrated Service Network 9 (VHA) $23,809
Express report: contract nursing home-report expenses for 1ST QTR for FY19. 36C24919K0102 Veterans Integrated Service Network 9 (VHA) $33,375
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00003 · Adult day care services - exercising far 52.217-8 of the contract to allow time for transition to optum with community care network effective 08/01/2020 to… $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24918G0043?

36C24918G0043 was awarded to First Tennessee Human Resource Agency by Veterans Integrated Service Network 9 (Veterans Health Administration) on August 1, 2018.

How much is contract 36C24918G0043 worth?

Orders under 36C24918G0043 have obligated $259,625.

How many orders have been placed under contract 36C24918G0043?

12 orders have been placed under 36C24918G0043, the latest on January 1, 2021.

Who can order from contract 36C24918G0043?

36C24918G0043 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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